2nd Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 07/10/2008
Beginning Balance
$6,560.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GC DEMOCRATIC WOMENS CLUB
140 W.DEPOT ST GREENEVILLE , TN 37743 |
09/15/2006 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLORIST | $49.39 |
| POSTAGE | $6.63 |
| TELEPHONE | $169.09 |
| UTILITIES | $159.42 |
| checks | $10.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREENEVILLE LIGHT & POWER
110 N COLLEGE ST GREENEVILLE , TN 37745 |
UTILITIES | 09/07/2006 | $110.02 | ||||
|
JONES
, GREGG
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
RENT | 08/05/2006 | $1,500.00 | ||||
|
MCINTURFF MILLIGAN & BROOKS INS. CO.
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE | 09/28/2006 | $794.38 | ||||
|
WEST
, JACK
200 WELLS PRUITT LN MOSHIEM , TN 37818 |
FOOD / BEVERAGE | 09/26/2006 | $111.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.25
Ending Balance
ENDING BALANCE
$6,514.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00